|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIHAL SINGH WALA
|
PB-15-004-035-001/132
(GAZIANA)
|
2615004000NRG23291120220213329
|
30/11/2022
|
Niramal singh
|
2615004WL009500
|
Niramal singh
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369667
|
|
Niramal singh
|
()
|
|
2
|
NIHAL SINGH WALA
|
PB-15-004-035-001/167
(GAZIANA)
|
2615004000NRG23291120220213337
|
30/11/2022
|
VeerPal Kaur
|
2615004WL009500
|
VeerPal Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369669
|
|
VeerPal Kaur
|
()
|
|
3
|
NIHAL SINGH WALA
|
PB-15-004-035-001/210
(GAZIANA)
|
2615004000NRG23291120220213349
|
30/11/2022
|
Sarbjit Kaur
|
2615004WL009500
|
Sarbjit Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369665
|
|
Sarbjit Kaur
|
()
|
|
4
|
NIHAL SINGH WALA
|
PB-15-004-035-001/222
(GAZIANA)
|
2615004000NRG23291120220213352
|
30/11/2022
|
Hardeep kaur
|
2615004WL009500
|
Hardeep kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023369666
|
|
Hardeep kaur
|
()
|
|
5
|
NIHAL SINGH WALA
|
PB-15-004-035-001/240
(GAZIANA)
|
2615004000NRG23291120220213360
|
30/11/2022
|
Jaswinder Kaur
|
2615004WL009500
|
Jaswinder Kaur
|
00349
|
PSIB0021285
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369668
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
6
|
NIHAL SINGH WALA
|
PB-15-004-035-001/122
(GAZIANA)
|
2615004000NRG23291120220213325
|
30/11/2022
|
Gurmeet Kaur
|
2615004WL009500
|
Gurmeet Kaur
|
00354
|
PUNB0032910
|
846
|
846
|
Processed
|
09/12/2022
|
|
7023369671
|
|
Gurmeet Kaur
|
()
|
|
7
|
NIHAL SINGH WALA
|
PB-15-004-035-001/149
(GAZIANA)
|
2615004000NRG23291120220213333
|
30/11/2022
|
CHARNJEET KAUR
|
2615004WL009500
|
CHARNJEET KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023369675
|
|
CHARNJEET KAUR
|
()
|
|
8
|
NIHAL SINGH WALA
|
PB-15-004-035-001/15
(GAZIANA)
|
2615004000NRG23291120220213334
|
30/11/2022
|
Harjeet Kaur
|
2615004WL009500
|
Harjeet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369673
|
|
Harjeet Kaur
|
()
|
|
9
|
NIHAL SINGH WALA
|
PB-15-004-035-001/172
(GAZIANA)
|
2615004000NRG23291120220213338
|
30/11/2022
|
PARMJIT KAUR
|
2615004WL009500
|
PARMJIT KAUR
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023369676
|
|
PARMJIT KAUR
|
()
|
|
10
|
NIHAL SINGH WALA
|
PB-15-004-035-001/192
(GAZIANA)
|
2615004000NRG23291120220213343
|
30/11/2022
|
Soni Kaur
|
2615004WL009500
|
Soni Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369674
|
|
Soni Kaur
|
()
|
|
11
|
NIHAL SINGH WALA
|
PB-15-004-035-001/213
(GAZIANA)
|
2615004000NRG23291120220213350
|
30/11/2022
|
Chhinder Kaur
|
2615004WL009500
|
Chhinder Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023369678
|
|
Chhinder Kaur
|
()
|
|
12
|
NIHAL SINGH WALA
|
PB-15-004-035-001/214
(GAZIANA)
|
2615004000NRG23291120220213351
|
30/11/2022
|
Gagandeep Kaur
|
2615004WL009500
|
Gagandeep Kaur
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023369677
|
|
Gagandeep Kaur
|
()
|
|
13
|
NIHAL SINGH WALA
|
PB-15-004-035-001/227
(GAZIANA)
|
2615004000NRG23291120220213353
|
30/11/2022
|
Parmjit Kaur
|
2615004WL009500
|
Parmjit Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369683
|
|
Parmjit Kaur
|
()
|
|
14
|
NIHAL SINGH WALA
|
PB-15-004-035-001/229
(GAZIANA)
|
2615004000NRG23291120220213354
|
30/11/2022
|
Jaspreet Kaur
|
2615004WL009500
|
Jaspreet Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369670
|
|
Jaspreet Kaur
|
()
|
|
15
|
NIHAL SINGH WALA
|
PB-15-004-035-001/232
(GAZIANA)
|
2615004000NRG23291120220213356
|
30/11/2022
|
Kamaljeet Kaur
|
2615004WL009500
|
Kamaljeet Kaur
|
00354
|
PUNB0032910
|
564
|
564
|
Processed
|
09/12/2022
|
|
7023369679
|
|
Kamaljeet Kaur
|
()
|
|
16
|
NIHAL SINGH WALA
|
PB-15-004-035-001/233
(GAZIANA)
|
2615004000NRG23291120220213357
|
30/11/2022
|
Amandeep Kaur
|
2615004WL009500
|
Amandeep Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369680
|
|
Amandeep Kaur
|
()
|
|
17
|
NIHAL SINGH WALA
|
PB-15-004-035-001/238
(GAZIANA)
|
2615004000NRG23291120220213358
|
30/11/2022
|
Romi Kaur
|
2615004WL009500
|
Romi Kaur
|
00354
|
PUNB0032910
|
1410
|
1410
|
Processed
|
09/12/2022
|
|
7023369681
|
|
Romi Kaur
|
()
|
|
18
|
NIHAL SINGH WALA
|
PB-15-004-035-001/33
(GAZIANA)
|
2615004000NRG23291120220213361
|
30/11/2022
|
KULWANT KAUR
|
2615004WL009500
|
KULWANT KAUR
|
00354
|
PUNB0032910
|
1128
|
1128
|
Processed
|
09/12/2022
|
|
7023369672
|
|
KULWANT KAUR
|
()
|
|
19
|
NIHAL SINGH WALA
|
PB-15-004-035-001/338
(GAZIANA)
|
2615004000NRG23291120220213362
|
30/11/2022
|
Rani Kaur
|
2615004WL009500
|
Rani Kaur
|
00354
|
PUNB0032910
|
1692
|
1692
|
Processed
|
09/12/2022
|
|
7023369682
|
|
Rani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|